[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1015  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3382100.002022-08-056813Budget
30560110.002024-09-046816Actual
9601100.002023-01-036846Budget
22954146.002024-02-036836Actual
2147051.822023-12-0668611Actual
1076542.002023-02-036856Actual
14130182.902023-05-056828Actual
26859270.002024-06-046863Actual
2451319.002022-07-066814Actual
24220228.362024-03-046828Actual
1143165.002022-06-056813Actual
2973100.002022-07-066866Budget
19180210.182023-10-056828Actual
330070.002022-07-066868Budget
3342119.912024-11-0468212Actual
634390.002022-10-056866Budget
1723851.822023-08-0568111Actual
1297080.002023-04-056846Budget
568867.002022-10-056863Actual
1136830.002023-03-056873Budget
127925.002022-06-056873Actual
22240198.052024-01-036828Actual
8728161.002022-12-066867Actual
9321168.002023-01-036815Actual
740950.002022-11-056856Budget
23632243.002024-03-046863Actual
779360.002022-11-056868Budget
2507297.002024-04-046866Actual
726575.002022-11-056826Actual
165640.002022-06-056826Budget
33629441.002024-12-056813Actual
15644176.002023-07-066864Actual
3782226.292025-03-0568211Actual
17674245.002023-09-056814Actual
23250205.632024-02-036868Actual
960275.002023-01-036846Actual
12826100.002023-04-056816Budget
18711135.002023-10-056864Actual
21619252.002024-01-036813Actual
23217164.722024-02-036828Actual
27069158.002024-06-046865Actual
18804210.002023-10-056865Actual
31500437.002024-10-046814Actual
1386380.002023-05-056836Actual
30165169.682024-08-0468213Actual
352142.002022-08-056873Actual
27593115.652024-06-0468311Actual
3717168.002025-03-056873Actual
15047180.002023-06-056867Actual
18770155.002023-10-056815Actual
21830198.002024-01-036815Actual
3766200.002022-08-056865Budget
193009.272023-10-0568211Actual
13497435.002023-05-056813Actual
2345070.972024-02-0368611Actual
19832120.002023-11-056865Actual
14631152.002023-06-056814Actual
31883442.002024-10-046817Actual
9843200.002023-01-036867Budget
2877276.292024-07-0568411Actual
2605490.002024-05-046836Actual
31975488.972024-10-046818Actual
10574120.002023-02-036816Actual
1184180.002023-03-056846Budget

Generated 2025-06-04 11:26:16.230 UTC